Billed Entity:
207729
AQUINAS CATHOLIC SCHOOLS
FRN:
2199046144
Funding Year:
2021
470#:
210020886
471#:
211030737
SPIN:
143032505
3RT Networks, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
40
40
Requested Amount:
$27,600.00
$27,600.00